STATE OF OKLAHOMA vs. PIERSON, DARLA LOUISE
Case Identifier | Muskogee OK — CF-2014-01036 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 12/31/2014 |
Amount Owed | $0.00 (as of 03/28/2024 06:35pm) |
DA | FERGUSON, RYAN of Muskokgee OK | |
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Defendant | PIERSON, DARLA LOUISE of Mcalester OK | Monitor this person |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
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Grand Total | $4,274.76 | |
12/31/2014 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
Medical Expense Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE (Entry with fee only) | $0.30 | |
12/31/2014 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
Medical Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
12/31/2014 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/31/2014 | ST/R.FERGUSON, DEFT/NIP, ISSUE BW/BF.RA | |
12/31/2014 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/ | $25.00 | |
12/31/2014 | APPEARANCE BOND/C. MOUNGER/LUMBERMANS/25,000 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
01/02/2015 | ST/R.FERGUSON.DEFT/PRO SE. BOND SAME. SOUNDING 1-16-15 @ 9AM. RECALL FTA WARRANT.RA. | |
01/05/2015 | ORIGINAL WARRANT RETURN | |
01/16/2015 | ST/ J. GOURD; DEFT/ PRO SE; SOUNDING PASSED TO 1-26-15 AT 9AM; DEFT. TO HIRE. RA | |
01/20/2015 | RE-COMMITMENT OF DEFT BY BONDSMAN | |
01/22/2015 | APPEARANCE BOND/D.MENDEZ/SENENCA/$25,000/#02333092 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
01/22/2015 | ENTRY OF APPEARANCE | |
01/22/2015 | NOTICE OF HEARING | |
01/27/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/29/2015 | SUBPOENA RETURN | |
04/08/2015 | ST/ O. LOGE; DEFT/ FTA FOR PH; BW BF ISSUED. RA | |
04/13/2015 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/16/2015 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: D.MENDEZ & SENECA | $20.00 |
04/30/2015 | RETURN OF SERVICE D.MENDEZ | |
04/30/2015 | MOTION TO SET ASIDE BOND FORFEITURE AND EXONERATE BOND | |
04/30/2015 | ORDER EXONERATING | |
05/05/2015 | RETURN OF SERVICE GREEN CARD SENECA | |
06/15/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
06/15/2015 | ST/N.CHING. DEFT/PRO SE: SET FOR PRELIM 10-27-15 @ 10:00AM. HWOB. COURT TO APPOINT ATTY. RA | |
06/16/2015 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 4-10-15 | $120.80 |
06/16/2015 | COMMITMENT | |
06/16/2015 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
06/18/2015 | SUBPOENA RETURN | |
08/27/2015 | MOTION TO WITHDRAW | |
08/27/2015 | ORDER AND NOTICE OF HEARING | |
09/10/2015 | MOTION TO WITHDRAW GRANTED WITHOUT OBJECTION AND MIDS TO STAY ON CASE. RA | |
10/08/2015 | COMMITMENT | |
10/27/2015 | WAIVER OF PRELIMINARY HEARING | |
10/27/2015 | ST/ T. KING; DEFT/ R. HILFIGER; WAIVED PH; DCA SET FOR 12-3-15 AT 1:30PM.R A | |
10/08/2015 | APPEARANCE BOND/A.ECHOLS/LUMBERMENS/$1000/#464403 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
12/03/2015 | SUMMARY OF FACTS | |
12/03/2015 | DEFERMENT | |
12/03/2015 | RULES AND CONDITIONS | |
12/03/2015 | METH: METHAMPHETAMINE CONVICTION REPORT | |
12/03/2015 | FINE | $250.00 |
12/03/2015 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
12/03/2015 | DRUG COURT PARTICIPATION FEE | $100.00 |
12/03/2015 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
12/03/2015 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
12/03/2015 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
12/03/2015 | COUNT FINE | $250.00 |
12/03/2015 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
12/03/2015 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
12/03/2015 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
12/03/2015 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
12/03/2015 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
12/03/2015 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
12/03/2015 | DRUG COURT PARTICIPATION FEE | $100.00 |
12/03/2015 | COST REVIEWED/AB | |
12/03/2015 | DEFT IN SET TOPAY $50M TO BEGIN 1-3-16/AB | |
12/03/2015 | CM ST/DESILVEY; DEF/R. HILFIGER DEF PG BOTH CTS - SENT: CT 1 - 3 YRS DEFERRED, $250 FINE, $50 VCA, $150 OSBI, $100 MHF, $100 DRUG CT, $150 DNA, $15 MSO, $25 DADF + COSTS, CT 2 - COSTS ONLY TA | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
02/18/2016 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/18/2016 | WC COLLECTIONS FEE | $900.84 |
02/18/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/18/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/30/2016 | DEFT PD $500/RESET TO PAY $94.55 BEGINNING 5-4-16 PER NBC/KP | |
03/31/2016 | RECALL FTP/ISSUED 2-18-16/TAMMY/KP | |
05/05/2016 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
05/05/2016 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/05/2016 | WC COLLECTIONS FEE | $22.50 |
05/05/2016 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
06/14/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
06/14/2016 | ST/M.PRICE.DEFT/PRO SE. SURETY BOND $5,000. CASH BOND $750. ACCEL AND CONTEMPT 6-22-16 @ 10AM.RA. | |
06/14/2016 | NOTICE OF HEARING | |
06/15/2016 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 05-05-16 | $101.12 |
06/16/2016 | COMMITMENT | |
06/22/2016 | CM ST/KING; DEF/D. MEDLOCK APP TO ACC: DEF STIP., CT FINDS DEF IN VIOLATION OF R/C - SENT UNDER ADVISEMENT - RELEASE TO REVIEW STATUS AND NEW PAY PLAN - REVIEW 8-24-16 @ 10AM TA | |
06/23/2016 | RELEASE | |
06/23/2016 | DEFT IN SET TO PAY $50/M TO BEGIN 7-23-16/KP | |
08/02/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/01/2016 | ADJUSTING ENTRY MADE IN CCA-16-00008 - CARD ALLOCATION | |
08/24/2016 | CM ST/ROBERTS; DEF/PRO SE REV: DEF IS COMPLIANT - CONT. TO 12-12-16 @ 10AM TA | |
09/29/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.64 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.64 | |
09/28/2016 | ADJUSTING ENTRY MADE IN CCA-16-00009 - CARD ALLOCATION | |
11/18/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
11/17/2016 | ADJUSTING ENTRY MADE IN CCA-16-00011 - CARD ALLOCATION | |
12/12/2016 | CM ST/CHING; DEF/PRO SE REV: DEF COMPLIANT - SET FOR FURTHER REVIEW 3-13-17 @ 10AM TA | |
03/07/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
03/06/2017 | ADJUSTING ENTRY MADE IN CCA-17-00003 - CARD ALLOCATION | |
03/13/2017 | CM ST/FERGUSON; DEF/PRO SE REV: DEF COMPLIANT - SET FOR FURTHER REVIEW 9-13-17 @ 10AM TA | |
04/17/2017 | CREDIT CARD PMT FROM 3/6/17 DISPUTED | $40.00 |
04/17/2017 | CHARGEBACK ********* | $35.00 |
09/13/2017 | CM ST/KING; DEF/PRO SE REV: DEF SHOULD BE COMPLIANT W/CT COSTS BY NEXT REVIEW 10-19-17 @ 10AM TA | |
09/18/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.35 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.35 | |
09/15/2017 | ADJUSTING ENTRY MADE IN CCA-17-00009 - CARD ALLOCATION | |
10/19/2017 | CM ST/FERGUSON; DEF/PRO SE REVIEW: DEF COMPLIANT - CONT. FOR FURTHER REVIEW TO 1-18-18 @ 19AM TA | |
11/21/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/21/2017 | DEFT NOT MAKING PMTS/KP | |
12/11/2017 | $415 PAST DUE/KP | |
12/14/2017 | DEFT IN/PRENATAL MEDICAL/RESET TO PAY $50/M TO BEGIN 2-1-18/KP | |
01/18/2018 | CM ST/KING; DEF/PRO SE REV: DEF COMPLIANT - CONT. TO 4-18-18 FOR FURTHER REVIEW TA | |
04/03/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-18-16 | |
04/18/2018 | CM ST/JACOBSON; DEF/PRO SE REV: DEF TO MAKE PAYMENT TODAY - CONT. TO 5-30-18 @ 10 AM SEE IF DEF IS PAYING TA | |
05/30/2018 | CM ST/LOGE; DEF/PRO SE REV: DEF COMPLIANT - CONT. FOR FURTHER REVIEW TO 8-30-18 @ 10AM TA | |
06/01/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
(Entry with fee only) | $-0.32 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
05/31/2018 | ADJUSTING ENTRY MADE IN CCA-18-00006 - CARD ALLOCATION | |
06/27/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
06/26/2018 | ADJUSTING ENTRY MADE IN CCA-18-00006 - CARD ALLOCATION | |
08/30/2018 | CM ST/LOGE; DEF/PRO SE REV: DEF COMPLIANT W/D.A. OFFICE BUT BEHIND W/CT COSTS - CONT. TO 11-29-18 @ 10AM TA | |
10/09/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/05/2018 | ADJUSTING ENTRY MADE IN CCA-18-00010 - CARD ALLOCATION | |
11/29/2018 | CM ST/LOGE; DEF/PRO SE REV: DEF COMPLIANT - SET FORF URTHER REVIEW 2-7-19 @ 9:30AM TA | |
02/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
02/04/2019 | ADJUSTING ENTRY MADE IN CCA-19-00002 - CARD ALLOCATION | |
02/07/2019 | DEFT APPEARS PRO SE. DEFT HAS PAID OFF AND ON, NO PMTS IN NOVEMBER, DECEMBER OR JANUARY. PMTS BEING RAISED TO $100 PER MONTH BEGINNING MARCH 2019. NEXT REVIEW 04-03-19 @ 9:30AM. BS/KS | |
03/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.18 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.44 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
03/04/2019 | ADJUSTING ENTRY MADE IN CCA-19-00003 - CARD ALLOCATION | |
04/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
04/03/2019 | ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION | |
04/03/2019 | CM ST/M. MUZL; DEF/PRO SE REV: DEF COMPLIANT - CONT. TO 6-28-19 @ 9:30AM BS | |
06/28/2019 | CM ST/CHING; DEF/PRO SE REV: DEF COMPLIANT - SET FOR FURTHER REVIEW REV: 9-6-19 @ 9:30AM BS | |
09/06/2019 | ST/N.CHING, DEFT/PORSE, DEFT CURRENTY ON PAYPLAN; REVIEW SET FOR 12-06-19 @930. BS | |
12/06/2019 | CM ST/CHING; DEF/PRO SE REV: DEF COMPLIANT - SET FOR FURTHER REVIEW 3-5-20 @ 1:30PM BS | |
03/05/2020 | CM ST/OSBURN; DEF/PRO SE REV: DEF CAN DO COMM. SERVICE - MUST 100/MONTH COMBINED REV: 4-2-20 @ 1:30PM BS | |
03/30/2020 | CM 4-2-20 DATE CONT. TO 5-7-20 @ 1:30PM - VIA PHONE CV-19 BS | |
05/08/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.71 |
(Entry with fee only) | $-0.06 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
05/07/2020 | ADJUSTING ENTRY MADE IN CCA-20-00005 - CARD ALLOCATION | |
05/07/2020 | CM ST/OSBURN; DEF/PRO SE REV: DEF COMPLAINT - CONT. FOR FURTHER REVIEW TO 7-9-20 @ 9:30AM BS | |
06/11/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.54 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.54 | |
06/10/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
07/09/2020 | CM ST/M. MUZL; DEF(PHONE)/PRO SE REV: DEF COMPLINT - CONT. FOR FURTHER REVIEW TO 11-12-20 @ 8:30AM BS | |
11/12/2020 | CM ST/LOGE; NO OTHER APP DEF FAILS TO APPEAR ISSUE BW BS | |
11/24/2020 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/24/2020 | WC COLLECTIONS FEE | $22.50 |
12/15/2020 | TREATMENT INTAKE LETTER | |
01/11/2021 | DRUG TEST RESULTS | |
01/12/2021 | TREATMENT UPDATE LETTER | |
02/23/2021 | TREATMENT UPDATE | |
04/26/2021 | DRUG TEST RESULTS | |
04/26/2021 | TREATMENT UPDATE | |
03/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
(Entry with fee only) | $-10.99 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-5.25 | |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-2.50 | |
(Entry with fee only) | $-7.50 | |
(Entry with fee only) | $-5.00 | |
(Entry with fee only) | $-7.50 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $42.63 | |
03/07/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
03/07/2022 | CM: DEF APPEARED IN OFFICE TODAY. COURT COSTS PAID IN FULL. WARRANT RECALLED. BS | |
03/09/2022 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED |
Date | Time | Description |
---|---|---|
12/31/2014 | WARRANT ISSUED Completed : 12/31/2014 Code: A | |
01/16/2015 | 9:00am | SOUNDING DOCKET Completed : 01/22/2015 Code: X |
01/26/2015 | 9:00am | SOUNDING DOCKET Completed : 01/22/2015 Code: X |
04/08/2015 | 9:00am | PRELIMINARY HEARING |
04/08/2015 | BENCH WARRANT:FAILURE TO APPEAR Completed : 06/15/2015 Code: A | |
04/17/2015 | 9:00am | 10 DAYS ISSUE BOND FORFEITURE Completed : 06/15/2015 Code: X |
08/01/2015 | 91ST DAY OF BOND FORFEITURE Completed : 06/15/2015 Code: X | |
09/10/2015 | 10:00am | MOTION TO WITHDRAW |
10/27/2015 | 10:00am | PRELIMINARY HEARING |
12/03/2015 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 12/03/2015 Code: X |
12/03/2015 | CST;BEG$ Completed : 03/31/2016 Code: X | |
02/18/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/31/2016 C | |
02/18/2016 | WC - CASE SENT TO COLLECTIONS Completed : 03/08/2022 Code: X | |
04/10/2016 | CST;BEG$ Completed : 06/23/2016 Code: X | |
05/05/2016 | ST APPLICATION TO ACCELERATE | |
05/05/2016 | BENCH WARRANT:APPL TO ACCELERATE Completed : 06/14/2016 Code: A | |
05/05/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2016 | 10:00am | ACCELERATION HEARING Completed : 06/22/2016 Code: X |
06/22/2016 | 10:00am | CONTEMPT Completed : 06/22/2016 Code: X |
06/23/2016 | CST;BEG$ Completed : 12/14/2017 Code: X | |
06/23/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/24/2016 | 10:00am | ACCELERATION-REVIEW Completed : 08/24/2016 Code: X |
09/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/17/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2016 | 10:00am | REVIEW Completed : 12/12/2016 Code: X |
01/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/13/2017 | 10:00am | REVIEW Completed : 03/13/2017 Code: X |
04/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/04/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/13/2017 | 10:00am | REVIEW |
09/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2017 | 10:00am | REVIEW |
12/14/2017 | CST;BEG$ | |
12/14/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/18/2018 | 10:00am | REVIEW Completed : 01/18/2018 Code: X |
04/18/2018 | 10:00am | REVIEW Completed : 04/18/2018 Code: X |
04/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/30/2018 | 10:00am | REVIEW Completed : 05/30/2018 Code: X |
08/30/2018 | 10:00am | REVIEW Completed : 08/30/2018 Code: X |
05/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2018 | 10:00am | REVIEW Completed : 11/29/2018 Code: X |
09/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2019 | 9:30am | REVIEW Completed : 02/07/2019 Code: X |
02/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2019 | 9:30am | REVIEW |
03/04/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2019 | 9:30am | REVIEW Completed : 06/28/2019 Code: X |
04/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/06/2019 | 9:30am | REVIEW Completed : 09/06/2019 Code: X |
06/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/06/2019 | 9:30am | REVIEW Completed : 12/06/2019 Code: X |
09/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2020 | 1:30pm | PAYMENT REVIEW Completed : 03/05/2020 Code: X |
12/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/02/2020 | 1:30pm | PAYMENT PLAN Completed : 03/30/2020 Code: X |
03/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/07/2020 | 1:30pm | PAYMENT REVIEW Completed : 05/07/2020 Code: X |
07/09/2020 | 9:30am | PAYMENT REVIEW Completed : 07/09/2020 Code: X |
05/11/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/10/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/12/2020 | 8:30am | PAYMENT REVIEW Completed : 11/12/2020 Code: X |
09/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/12/2020 | BENCH WARRANT FAILURE TO APPEAR Completed : 03/07/2022 Code: R | |
11/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2022 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $4,274.76 | |
04/04/2016 | R2-405285DE NBC COLLECTIONS | $500.00 |
04/21/2016 | R2-406738BB NBC COLLECTIONS | $94.55 |
08/01/2016 | R2-415226 CARD, VISA DEBIT | $50.00 |
09/28/2016 | R2-420039 CARD, MY | $85.00 |
11/17/2016 | R2-424336 PIERSON, DARLA LOUISE | $40.00 |
01/12/2017 | R2-428761 PIERSON, DARLA LOUISE | $60.00 |
03/06/2017 | R2-433540 WARDEN, JEFFERSON | $40.00 |
05/03/2017 | R2-438737 PIERSON, DARLA LOUISE | $40.00 |
07/03/2017 | R2-443844 PIERSON, DARLA LOUISE | $50.00 |
09/15/2017 | R2-450160 PIERSON, DARLA LOUISE | $70.00 |
04/18/2018 | R2-468307 PIERSON, DARLA LOUISE | $40.00 |
05/31/2018 | R2-471800 GARDNER, DEBRA K | $40.00 |
06/26/2018 | R2-473969 PIERSON, DARLA LOUISE | $40.00 |
08/30/2018 | R2-479220 PIERSON, DARLA LOUISE | $20.00 |
10/05/2018 | R2-482317 RITTER, JAMIE | $50.00 |
02/04/2019 | R2-491637 RITTER, JAMMIE | $40.00 |
03/04/2019 | R2-494050 RITTER, JAMIE | $100.00 |
04/03/2019 | R2-496450 RITTER, JENNY | $100.00 |
06/28/2019 | R2-503208 PIERSON, DARLA LOUISE | $120.00 |
09/06/2019 | R2-508541 PIERSON, DARLA LOUISE | $100.00 |
12/06/2019 | R2-515449 PIERSON, DARLA LOUISE | $140.00 |
03/05/2020 | R2-522044 PIERSON, DARLA LOUISE | $130.00 |
05/07/2020 | R2-525177 GRIFFIN, JUDY | $40.00 |
06/10/2020 | R2-527072 CARTLIDGE, RANDY | $80.00 |
09/18/2020 | R2-532657BM NBC COLLECTIONS | $42.00 |
03/07/2022 | R2-561753 CARTLIDGE, RANDY | $2,163.21 |